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HomeMy WebLinkAboutContract 2184Z I $ `'~ ~-- ~ - rM _ _a a ~ t ~~ Ja_' -1 ~~2 ~i~ ~ r~ r i ;r r i i PROJECT (tL'caane arzd address): CHANGE ORDER NUMBER: 055 CH3- OWNER; Colulbia Heights Public Safety Center 09-7-2 CONSTRUCTION MANAGER: 825 41st Avenue T~lortheast INITIATION DATE: October 27, 2009 ARCHITECT: Columbia I-Ieaghtsw ?t~IN 55421 CO"ITRACTOR: TO CONTRACTOR (~y'aane arzd addre s s1: PROJECT NUMBERS: BA 08061 FIELD: ^ Avalon 13ucldmg & Remodeling, InC. OTHER: ^ 3123 James Avenue South CONTRACT DATE: December 8.2008 Minneapolis, MN 5540$ CONTRACT FOR: CH3-09-7 Painting THE CONT CT IS CHANGED AS FO1.LOS: Secure boards on bay floor to prevent.. them from popping up, recoat of Loxon on west garage wall,. retiree coals, repaint ceiling mezzanine, paint jail e:ell windows, repaint Mezzanine: due to color change, repaint tower due t<> color change, repaint doors that were brown and changed to yellow, repaint of~lce doer that was m«ved, repaint fire extinguisher area in police hallway. Add $5,35{}.00 Repaint door frames that were installed wrong by Ge n Con Add $1,300.00 Credit on rooms not painted: Elevator Roorn 02I, Utin Lange 016, Mechaniurl Room 122. Electrical Room 004, Elevator Equipmezrt Room 006, Storage Mezzanine 201. and Mechanical Mezzanine 202. 1)edui,~E -€$3.298.00? Paint ordered ffrr Apparatus 13ay not used. Add 5; 437.18 Clean locker room related to installation of base tole around. lockers. Add $ 200,00 Total f;=hinge Order Add X3.989.18 The original Contract Sum. was $ 69,000.00 Net change by previously authorized Change f)rders $ -3,400.00 "I he Contract Sum prior to this Change Order was $ 65,600.00 1'he Contract Sum will be increased by this Change Order in the amount of $ 3,989.18 'fhe new Contract Sum including this Change f?rder wiIl be $ 69,589.18 1']~e Contract Time; will be unchanged by ~t3rf7 (C)} days. The date of Sub~-tantial Compiet~ion as of the date of this Change Order therefore i~ NOTE: This summary does clot reflect changes in the Contract sum, Contract 'l'ime or fataaranteed Maximum Price which hirve been authorized by Cc;nstructiocl Change: Directive. AIA Document G701/CMaTM -1992. Copyright O 1942 by The American [nstitute of Architects. AIt ri^_ hts reserved. .d and ar r r '~ urn °t t AIA software at 16:01:00 on 10/27!2009 under Order No.1000385206_1 which expires on 01/19/201 Q and is nat far resale. User Notes: n 1 This uocument was produced by (1430794054) NOT VALID UNTIL SIGNED BY THE OWNER, CONSTRUCTION MANAGER, ARCHITECT AND CONTRACTOR. Avalon Building ~ Remode€ing, lnc. Cl [3-09-7-2 CONT CTOR (Firr~a Hamel 3123 James Avenue Sotath, Mirtneapoiis, M7~! 55408 AD S ,,~:~, _ ~"" ~ ~ 6 ~ ('Tvpc'd rxam~ DATE: Buetow and Associates, Inc ARCHITECT (Firm name) 2345 Rice„$tr, Suite 210, SI. ~'aul, MN 55113 ADDRE ~° . _, ~ ~, BY (Sig( tore) , ~ , ? - David Olds ~ ~ t (Typed name) DATE: '~. i~ City oFColumbia lleiehts OWNER (Firm name) 590 40th Avenue Northeast, Columbia Heights, MN 55421-3878 ADDRESS ,y BY Signature) - f - Walter Fehst ' ~ ~ (7vped name) '(: ~--- AIA Document G701/GMaT"A -1992. Copyright ©1992 by The American Institute of Architects. Alf rights reserved.' i I rr~ n ,a€ _ rr x z n ~ _ ~ d AIA software at 16:01:00 on 10(27/2009 under drder No.1000385206 1 which expires on 01/19!2010, and is not for resale. User Notes: - :si ~~ This document was produced by (1430794054) 2 Invc~~~e ~e~`ated t~ b~cd/ec~~t~°c Date Task Hours 22-Jun boards on bay floor to secure them from popping up 3 10-Jul taping touch up 4 16-Jul scratch concrete 4 17-Jul scratch concrete 4 17-Jul recoat of Loxon on west garage wall 4 27-Jul retaping of cells 3 guys 4 hrs each 12 14-Sep repaint ceiling mezz due to ceiling not to be painted 4 15-Sep painting of cell windows extra 4 11-Sep repaint of Mezzanine due to color change 12 11-Sep 12-Sep repaint of tower due to color change 16 Subtotal g7 9-24-9-30 redo of doors that were brown now yellow (8) 32 28-Sep office door moved police side repaint walls and frame 4 28-Sep West side fire extinguisher police hallway repaint as it was moved 2 28-Sep East side fire extinguisher police hallway repaint as it was moved 2 9-24-9-30 Redo of door frames that were installed wrong by Gen Con (13) 26 Subtotal 66 Total hours 133 Subtotal billed ;. ~$ 6,650.00 Dryfall paint not used but ordered and mixed before change in plan to not .-- ~ - - paint Bay ceiling $437.18 Total due $7087.18 AVALt?N BUILDING AND REMODELING /NG. ~~.i A ~I?EDI~'~' A~,'D CI-lA~i'GES 021 ',Elevator room 016 -- --- Gun Range 022 . ___ __ ___ _ Mechanics! room _ _ 04 __ !,Electrical room _ _ 06 _ _. _ ~---_ _ _.. - -- ;Elevator Equipment room 201 _ - ---- -- --- ~ Storage Mezzanine ', ' 202 Meeh Mezzanine Subtotal ~ $ 3 298.00 Subtotal of credits ~ $ 6,698.00 ' ' B!d amount after credit------ -- --.._. --- -- ' -.----- - --- - _ .._. - s $ 62,302.00 _--- --- _. T -- _ --- ------ _._ ._ _._ - -- _ _- --_ .; ------- - ',Extras ~ $ 6,660,00 , Subtotal of bid after extras ' $ 68,952.00 _- _ - __~ _ _. __ Difference between bi i --- Y--- _ _ -- - -- _._.- ~----- .--- -- _ _ --.._. - - - - d and __ .changes _ - _ $ 48.00 -~ Paira~rd ed for B not use i $ --~- ------- a~---;~ --- - -- - - - i ,~ Total bid_with all_the changes-- -- __$ ------------ Difference !between bi _ -~ __ d and '' $ fall other charges Total due to Avalon Building----_~_$ Ttate=need to get that invoke Sherwin W!!!lams '. 52. 952.00 TBD after paint bill ® j 3123 Jarri~s eve South ~!Ip]s, 5540 glu ~ro Date Invaice ~ /~7/ ~